Accountable Recruitment are delighted to be partnering with an innovative, fast growing manufacturing company based on the Wirral to recruit a Commercial Management Accountant. Reporting to the Financial Controller you will be responsible for preparing accurate and timely information to support commercial decision making across the business.
Benefits:
*25 days holiday plus BH, plus birthday.
*Pension scheme
*Health care plan
*Free Parking
*8.30-5.30 Monday to Thursday, 8.30-3.30 Fridays.
Duties and Responsibilities:
*Prepare accurate sales forecasts.
*Manage the month end sales close process.
*Lead and prepare the weekly sales order monitoring for management meetings.
*Prepare accurate profit analysis.
*Preparation and posting of monthly direct costing and revenue journals.
*Monitor gross profitability, providing direct feedback for improvement.
*Assist and investigate commercial pricing activity in line with company policy.
*Prepare monthly P&L departmental reports.
*Provide structured costing reports.
*Support the preparation of monthly and annual forecasting and budget reports.
*Assist the Financial Controller in cashflow planning and treasury management.
*Assist where necessary in the statutory audit of the financial statements to ensure timely completion and submission of the financial statements.
*Lead the introduction of new process and controls around customer onboarding and order book management.
Skills Required:
*CIMA, ACCA or ACA qualified.
*Excellent written and verbal communications.
*A strong pro-active approach and active to finding a solution.
*Strong attention to detail.
*Ability to work in a team.
*Ability to prioritise their workload.
*Excellent IT skills: MS Office incl. Excel, Pivot tables and other functions.
*Knowledge of ERP systems.